行政コスト計算書（自平成１３年４月１日 至平成１４年３月３１日）
[行政コスト] [収入項目]へ
| 総額 | 構成 比率 |
議会費 | 総務費 | 民生費 | 衛生費 | 労働費 | 農林 水産業費 |
||
|---|---|---|---|---|---|---|---|---|---|
| 人に かかる コスト |
(1)人件費 | 223,547,635 | 39.6 | 1,176,135 | 11,784,477 | 4,915,525 | 5,651,639 | 658,350 | 8,694,985 |
| (2)退職給与引当金繰入等 | 18,667,674 | 3.3 | 98,215 | 984,080 | 410,478 | 471,948 | 54,976 | 726,088 | |
| 小計 | 242,215,309 | 42.9 | 1,274,350 | 12,768,557 | 5,326,003 | 6,123,587 | 713,326 | 9,421,073 | |
| 物に かかる コスト |
(1)物件費 | 25,689,691 | 4.6 | 275,181 | 7,324,825 | 776,278 | 1,517,061 | 295,251 | 1,572,582 |
| (2)維持補修費 | 4,723,002 | 0.8 | 0 | 162,342 | 9,035 | 0 | 475 | 0 | |
| (3)減価償却費 | 108,103,378 | 19.1 | 0 | 3,278,388 | 860,013 | 772,995 | 107,797 | 29,467,029 | |
| 小計 | 138,516,071 | 24.5 | 275,181 | 10,765,555 | 1,645,326 | 2,290,056 | 403,523 | 31,039,611 | |
| 移転 支出的 な コスト |
(1)扶助費 | 18,578,145 | 3.3 | 0 | 0 | 15,424,545 | 3,051,875 | 0 | 0 |
| (2)補助費等 | 107,754,850 | 19.1 | 226,103 | 11,203,223 | 33,780,775 | 7,873,062 | 481,379 | 3,301,226 | |
| (3)繰出金 | 2,481,897 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | |
| (4)普通建設事業費（他団体等への補助金等） | 27,148,007 | 4.8 | 0 | 2,447,330 | 6,215,578 | 2,747,204 | 0 | 11,830,278 | |
| 小計 | 155,962,899 | 27.6 | 226,103 | 13,650,553 | 55,420,898 | 13,672,141 | 481,379 | 15,131,504 | |
| その他 に かかる コスト |
(1)災害復旧事業費 | 3,829,556 | 0.7 | 0 | 0 | 0 | 0 | 0 | 0 |
| (2)失業対策事業費 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| (3)公債費（利子分のみ） | 23,692,526 | 4.2 | 0 | 0 | 0 | 0 | 0 | 0 | |
| (4)債務負担行為繰入 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| (5)不納欠損額 | 325,748 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 小計 | 27,847,830 | 4.9 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 行政コスト a | 564,542,109 | - | 1,775,634 | 37,184,665 | 62,392,227 | 22,085,784 | 1,598,228 | 55,592,188 | |
| （構成比率） | - | - | 0.3 | 6.6 | 11.1 | 3.9 | 0.3 | 9.8 | |
| 商工費 | 土木費 | 警察費 | 教育費 | 災害 復旧費 |
公債費 | 諸支出金 | 不納 欠損額 |
||
|---|---|---|---|---|---|---|---|---|---|
| 人に かかる コスト |
(1)人件費 | 1,908,275 | 6,772,691 | 28,996,024 | 152,989,534 | 0 | 0 | 0 | 0 |
| (2)退職給与引当金繰入等 | 159,353 | 565,564 | 2,421,356 | 12,775,616 | 0 | 0 | 0 | 0 | |
| 小計 | 2,067,628 | 7,338,255 | 31,417,380 | 165,765,150 | 0 | 0 | 0 | 0 | |
| 物に かかる コスト |
(1)物件費 | 923,519 | 995,393 | 4,295,931 | 7,648,265 | 0 | 65,405 | 0 | 0 |
| (2)維持補修費 | 0 | 3,932,125 | 244,306 | 374,719 | 0 | 0 | 0 | 0 | |
| (3)減価償却費 | 514,870 | 63,873,795 | 3,330,466 | 5,898,025 | 0 | 0 | 0 | 0 | |
| 小計 | 1,438,389 | 68,801,313 | 7,870,703 | 13,921,009 | 0 | 65,405 | 0 | 0 | |
| 移転 支出的 な コスト |
(1)扶助費 | 0 | 0 | 0 | 101,725 | 0 | 0 | 0 | 0 |
| (2)補助費等 | 3,949,946 | 1,378,599 | 273,415 | 9,265,585 | 0 | 0 | 36,021,537 | 0 | |
| (3)繰出金 | 58,815 | 2,423,082 | 0 | 0 | 0 | 0 | 0 | 0 | |
| (4)普通建設事業費 （他団体等への補助金等） | 501,252 | 3,375,969 | 0 | 30,396 | 0 | 0 | 0 | 0 | |
| 小計 | 4,510,013 | 7,177,650 | 273,415 | 9,397,706 | 0 | 0 | 36,021,537 | 0 | |
| その他 に かかる コスト |
(1)災害復旧事業費 | 0 | 0 | 0 | 0 | 3,829,556 | 0 | 0 | 0 |
| (2)失業対策事業費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| (3)公債費（利子分のみ） | 0 | 0 | 0 | 0 | 0 | 23,692,526 | 0 | 0 | |
| (4)債務負担行為繰入 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| (5)不納欠損額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 325,748 | |
| 小計 | 0 | 0 | 0 | 0 | 3,829,556 | 23,692,526 | 0 | 325,748 | |
| 行政コスト a | 8,016,030 | 83,317,218 | 39,561,498 | 189,083,865 | 3,829,556 | 23,757,931 | 36,021,537 | 325,748 | |
| （構成比率） | 1.4 | 14.8 | 7.0 | 33.5 | 0.7 | 4.2 | 6.4 | 0.1 | |
